Performance & Improvement Panel Estate Services Review 1) Introduction The Performance & Improvement Panel (PIP) was involved in the Estate Services Review throughout July and August 2012. To be able to successfully complete the Estate Services Review, PIP members worked in partnership with estate management and repairs staff. The following report highlights how the review was carried out together with the main learning outcomes. Estate services cover a wide range of practical tasks to communal areas of land, which are carried out on behalf of customers, who are then charged for these services. For the purposes of the review, the following estate services were examined: Cutting grass Maintaining shrubs and flower beds Hedges Tree works Hard landscaping Signs and benches Over the course of 2012 unusually long periods of wet weather were experienced. This weather had an effect on both growing rates and contractors’ ability to undertake certain work. However, PIP members felt during their observation period the weather was fine enough for them to gauge what is currently being delivered. 1) Purpose of the review Through feedback received as part of the Survey of Tenants and Residents (STAR) and regular feedback from customers who are Local Monitors, Broadacres are aware that some customers are not entirely satisfied with the estate services they receive. Customers who completed the STAR were least satisfied with estate services and less satisfied with the value for money that these services provided, compared to value for money relating to their rent. Broadacres requested the involvement of PIP members in the Estate Services Review prior to the current external delivery contracts expiring during March 2013. The aim of the review was to explore customers’ perceptions of how successful the service deliveries of these contracts are. The information gathered as part of the review will help to direct the new contract specifications being issued in the future and how these services will be delivered in the future. 2) Review Methodology An initial discussion was held during a PIP meeting to define both the remit of the estate service review as well identifying the methods which would be used by PIP members to undertake the review. The different sources of evidence to be considered during the review included: PIP members’ observations Three members of the Panel would complete a questionnaire on the areas near to where they live. PIP members would visit the areas both before and after work had taken place. Local Monitors Customers who are Local Monitors would be asked to complete a questionnaire with assistance from their Estate Management Officer. 1 Dissatisfied customers Customers who had been dissatisfied with estate services as part of the recent STAR survey would be contacted by Estate Management Officers and asked for more detailed feedback. STAR Focus Groups Customers who responded to the survey were invited to take part in local focus groups to expand their views. 3) Review Findings PIP Members’ observations All the observations gathered by the three PIP members are contained within appendices 1a, 1b, 1c and 2. The areas covered included Hollygarth in Great Ayton, Oswaldene in Osmotherly and parts of Bedale/Aiskew. The main issues identified by PIP members were: Hedges Concerns that hedges were not cut back effectively, in terms of the original heights, and therefore had grown to be unmanageable. Some concerns were also raised that the hedges were not being cut as often as they should be. Grass Cutting Maintaining Shrubs and Concern grass was being cut in Flowerbeds the wet and edges were not No issues identified. being cut. Concern waste bins were not always being emptied. Signs and Bench Maintenance Concern that wooden benches need repairing/maintaining on a regular basis or would become untidy. Trees Better management of the collection of fallen leaves was felt to be needed, particularly in areas with many trees. When left on footpaths the leaves become dangerous as a slip hazard, particularly when damp and icy. Hard Landscaping Concern that weeds were not being treated, particularly in parking and seating areas. Local Monitors Estate Management Officers initiated contacted with over 40 local monitors to request they completed a questionnaire with their assistance. Sixteen local monitors chose to engage in this activity and completed the questionnaire. All of the feedback gathered from local monitors is contained within appendix 1d. 2 The main issues identified by local monitors were: Hedges Issues with the quality of the cut and hedges not being cut back to their original height. One suggestion that the hedges should be cut more often. Grass Cutting Issues with grass clippings being left and blowing onto property. Issue with quality of cut in terms of cutting too fast and not cutting to a low enough height. In areas where the contract specifies clippings are removed customers were pleased with this approach. Signs and Bench Maintenance Trees Regular checking needed. One Issues with collection of fallen issue relating to poor quality of leaves, particularly in terms of paint work on benches. blocking drains and gutters. Some concern about height of trees, falling branches and closeness to properties. Maintaining Shrubs and Flowerbeds Generally customers felt this wasn’t being done. High levels of litter were mentioned in one area. Hard Landscaping Concern that weeds were not being treated and look unsightly. Dissatisfied customers Estate management officers spoke with 20 of the 41 customers that indicated they were very/fairly dissatisfied with estate services as part of the STAR survey. 21 customers had moved house or could not be contacted during the time period that the review was carried out. 12 of the customers contacted didn’t express dissatisfaction with estate services, or had an unrelated issue. All of the feedback gathered from dissatisfied customers is contained within appendix 1e. The main issues relating to estate services that eight customers gave feedback on were: Hedges High and need cutting. Signs and Bench Maintenance No issues raised. Grass Cutting Unhappy with the quality of the cut. Would like clippings to be collected. Some customers were prepared to pay extra for collection of grass clippings. Trees Trees removed but hole in the ground remaining - needs to be filled as dangerous. Maintaining Shrubs and Flowerbeds Weeds being cut and not pulled out. Not enough care and attention in this area. Hard Landscaping No issues STAR Focus Groups Focus groups were held in Great Ayton, Northallerton and Easingwold during the month of May. Customers who completed the STAR Survey and had agreed to further contact were invited to attend. In total 15 customers attended the groups. The notes of the focus groups that relate to estate services are contained within appendix 1f. 3 Comments received about the quality of grass cutting mirrored those of the other customer groups previously discussed in this report. Tree pruning and the levels of moss on footpaths/roofs was highlighted as an issue. A suggestion was made that customers should be involved in signing off the quality of the work undertaken. A comment was made that the current service would represent value for money if the correct service was received. Some customers at the groups were unclear about estate service charges, in terms of how much and what they were paying for. 4) Conclusions Generally the PIP members feel that the contractors do fulfil the specifications of the contracts but, in their opinion, feel that contractors need to take more time with attention to detail and producing a higher standard of quality work. PIP members question if contractors are unrealistic about the amount of time and costs involved in delivering on these contracts; if the contractors provide a lower cost to win the contract and then find it difficult to deliver the contract specifications. PIP members, therefore, recognise that improvements to the quality of the service delivered could increase costs. Increased costs would impact on the service charges customers are asked to pay as well as customer perceptions relating to value for money. Conversely cost savings could also be achieved. 5) Recommendations PIP members would like Broadacres to: As part of the tendering and setting up of new contracts there should be a focus on continual monitoring of the quality of what is being delivered. Involve a member of the PIP and other customer groups in the specification setting and tendering process for the new contracts. Provide them with annual information on how the new contractors are performing. Formalise the commitment within the Customer Contract to develop a procedure to allow local monitors (or other willing customers in areas where there is no local monitor) the opportunity to play an active role in signing off the quality of estate services work undertaken by contractors. PIP members understand the success of this is dependent on whether customers are willing to undertake this role and request that Broadacres queries with potential contractors what their approach to this would be. Follow up and feedback to Local Monitors and dissatisfied customers about their queries raised as part of the review that fall outside the scope of the review. Appendices: Appendix 1 a) to 1c) – PIP findings Appendix 1 d) – Local Monitor findings Appendix 1 e) – Feedback from dissatisfied customers Appendix 1 f) – STAR Focus Groups Appendix 2 – PIP findings photographic evidence from Osmotherley 4